2020年6月16日 · A tutorial on how to use the tcode FBL3N in SAP to display the report for open, cleared, or all the GL balances using dynamic selections. Based on the previous tutorials, now you have an idea on how to post a journal entry in SAP.

2023年3月2日 · After the S4HANA migration in November 2020, the ECC (pre-migration version of AMS) FBL3N report has been replaced with a new S4HANA version – FAGLL03 – G/L Account Line Items. Overall, the new report is very similar, with …

2012年5月17日 · The FBL3N report is used to list line items for multiple accounts across multiple company codes. This functionality is provided by the selection screen of the report. It is also possible to display items from more than one General Ledger account in a customized layout.

2013年10月15日 · According to me, the difference in FBL3N and FAGLL03 is that, in FBL3N the entry view of the document is displayed but in FAGLL03 the GL view of the entry is displayed. e.g. an entry of vendor invoice is posted with three expense and one vendor line item and in expense GL's 3 different cost centres are there.

2024年11月10日 · FBL3N is an SAP transaction code that allows users to display line items in the general ledger. It’s part of SAP’s FI module and provides detailed visibility into each G/L account’s transactions, making it easier to analyze account balances and …

SAP Transaction FBL3N (G/L Account Line Items) is a transaction code used to display and analyze general ledger (GL) account line items in your SAP system. It allows users to view detailed information about individual transactions, such as posting date, document number, amount, and account assignment details.

2018年8月19日 · FBl3N is the most important report for G/L. This tcode displays the G/L line items. It will show the G/L line items only for the G/L accounts that have the display line item checkbox flagged.

SAP Menu Path: Accounting >> Financial Accounting >> General Ledger >> Account >> FBL3N- Display/Change Line Items Transaction Code: FBL3N. On the screen “G/L Account Line Item Display” update the following fields and execute (F8) Update general ledger account number. You can update multiple G/L account numbers by selecting multiple selections.

2009年12月22日 · It uses the following tables (not exhaustive) For Master data related, tables SKA1, SKB1, SKAT. For open items, BSIS table. For all items, BSIG table. For cleared items, BSAS table. For document header related information data and …

2007年12月6日 · Hello, Please take a look at the SAP Note 1135916: 1. How do transactions FBL1N, FBL3N and FBL5N select the data? These transactions use logical databases (KDF/SDF/DDF) to select the master data and line item data. These logical databases are used for the selection in many reports, for example, for RFDEPL00, RFKEPL00 or RFDOPR10.